AdventureWorks
Customer: Holly Malhotra
Status: Shipped
Line items
Apr 12, 2025
Key dates, territory, and billing details.
Order Date
Apr 5, 2025
Due Date
Apr 17, 2025
Account Number
10-4030-026353
holly6@adventure-works.com
Purchase Order
—
Bill To
Curieweg 2992, Frankfurt, Bayern, 91480
Ship To
Curieweg 2992, Frankfurt, Bayern, 91480
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 48 Product #976 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.